Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 9,651 | 18/03/2020 | FFC/2019-20/P/13 | 19,002 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 790,929 | 18/03/2020 | FFC/2019-20/P/14 | 78,802 | |||||||||
18/03/2020 | FFC/2019-20/P/15 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 9,651 | 18/03/2020 | FFC/2019-20/P/13 | 19,002 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 790,929 | 18/03/2020 | FFC/2019-20/P/14 | 78,802 | |||||||||
18/03/2020 | FFC/2019-20/P/15 | 5,000 | ||||||||||||
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